Billed Entity:
127832
FRN:
1978458
Funding Year:
2010
470#:
916430000784315
471#:
706424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $68,827/mo to $68,528.80/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$616,759.20
Last Date of Service:
 
Disbursed Amount:
$616,759.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$68,827.00
$68,528.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$825,924.00
$822,345.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$825,924.00
$822,345.60
Discount Percent:
75
75
Requested Amount:
$619,443.00
$616,759.20